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ADHESIVE

Awarded
SPE8ES26F59PTFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under the master contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the delivery of adhesive identified by NSN 8040001429193. The total contract value is $101.40, representing the purchase of two boxes of adhesive at $50.70 per box, with no option quantities or extended performance periods. The order was issued on July 13, 2026, and requires delivery by July 27, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods reach the designated delivery point at 3901 W JACOBS STREET BLDG 578, BOISE, ID 83705-8076. The contractor must ship the adhesive using the fastest traceable means, explicitly prohibiting parcel post, and all packaging must be clearly marked with the Transaction Control Number, Required Delivery Date, Contract Line Item Number, and Purchase Request Number, though no specific labeling standards such as MIL-STD-129R are mandated. Inspection and acceptance occur at the destination by government personnel, based on conformity to contract requirements without reference to external technical specifications. Payment will be processed electronically through WAWF in accordance with DFARS 252.232-7003, under Fast Pay Net 15 terms, with remittance handled by DFAS in Columbus, Ohio. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR and DFARS socioeconomic reporting requirements. The contracting officer representative is Nate Prattico, and the administering office is DLA Troop Support Construction & Equipment located in Philadelphia, Pennsylvania, while no formal contract clauses from FAR Section I are included in the documentation, reflecting the delivery order’s simplified, commercial nature under an existing IDIQ vehicle.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply adhesive for $101.40 under DLA delivery order dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$101.4

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F59PT.pdf

PDF

SPE8ES26F59PT.pdf

PDF

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F59PT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $101.40 Award Date: 07-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040001429193, PR 7017476699)

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Solicitation SPE4A0-26-T-4787 is a fixed-price request for quotations issued by DLA Aviation for the procurement of Gasket Forming Compound, identified by NSN 8030-01-517-1616. The requirement is for one tube containing 250 milliliters, with acceptable part numbers from Loctite Corp (2087069) or W.W. Grainger, Inc. (4KM17). This commercial off-the-shelf item is classified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Delivery is required within 5 days after receipt of order to the destination at Fort Knox, Kentucky, with an original required delivery date of September 10, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. All quotes must be submitted via the DIBBS system by September 18, 2026, and final invoicing must be processed through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

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1 day ago

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